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3,236 lekë

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

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice8510100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,236
Amount3,236 lekë
Invoice descriptionThesari Fier 1010009 telefon gusht 2015 nr klienti 1794428