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32,439 lekë

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

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice9610100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 32,439
Amount32,439 lekë
Invoice descriptionThesari Fier 1010009 telefon shtator 2014