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25,865 lekë

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

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice16310050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 25,865
Amount25,865 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.718432371 gusht 2014