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3,443 lekë

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

Payment record

Executed15.07.2015
Registered15.07.2015
Invoice6210100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,443
Amount3,443 lekë
Invoice descriptionThesari 1010009 telefon qershor 2015