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5,442 lekë

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

Payment record

Executed13.04.2016
Registered12.04.2016
Invoice3310100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 5,442
Amount5,442 lekë
Invoice descriptionThesari 1010009 telefon Mars 2016