Home› Treasury Transactions

11,564 lekë

N/Prefektura Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice510160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 11,564
Amount11,564 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni dhjetor 2014 fat.719199507 dt.31.12.2014