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12,855 lekë

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

Payment record

Executed19.01.2015
Registered19.01.2015
Invoice510100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 12,855
Amount12,855 lekë
Invoice description1010009 Thesari Fier 1010009 telefon dhjetor 2014