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22,931 lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8010050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 22,931
Amount22,931 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.716833564 prill 2014