Home› Treasury Transactions

7,745 lekë

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

Payment record

Executed27.07.2016
Registered27.07.2016
Invoice6610100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Elektricitet 7,745
Amount7,745 lekë
Invoice descriptionKORRIK 2016 THESARI FIER