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23,906 lekë

Mini Bashkia 4 (3535)ALBTELEKOM SH.A.

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice15921011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,906
Amount23,906 lekë
Invoice descriptionMin Bashkia 4 telefoni tetor 2014,seri fature 718774146,718725824,718720077 dt 31.10.2014