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3,676 lekë

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

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice4010100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,676
Amount3,676 lekë
Invoice descriptionThesari Fier 1010009 telefon Prill 2018 klienti 310001794428 aft.72556266 dt.30.04.2018