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6,248 lekë

Dega e Thesarit Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice2310100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,248
Amount6,248 lekë
Invoice descriptionThesari 1010009 telefon shkurt 2016