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2,558 lekë

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

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice9110100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,558
Amount2,558 lekë
Invoice descriptionThesari 1010009 telefon shtator 2015 nr klienti 1794428