Home Treasury Transactions

32,752 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice7110100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 32,752
Amount32,752 lekë
Invoice descriptionTheasari Fier1010009 telefon klienti 1794428 Qershor 2014