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27,430 lekë

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

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice5910050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 27,430
Amount27,430 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.716833564 mars 2014