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2,365 lekë

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

Payment record

Executed21.01.2016
Registered21.01.2016
Invoice410100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,365
Amount2,365 lekë
Invoice description1010009 Thesari 1010009 telefon nr klienti 310001794428