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35,370 lekë

Mini Bashkia 10 (3535)ALBTELEKOM SH.A.

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice21521011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 35,370
Amount35,370 lekë
Invoice descriptionMin Bashkia 10 telefoni ,tetor 2014 klienti 3100001730331