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28,762 lekë

Bordi i Kullimit Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice14610050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 28,762
Amount28,762 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.716833564 korrik 2014