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31,067 lekë

Mini Bashkia 9 (3535)ALBTELEKOM SH.A.

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1121011432015
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 31,067
Amount31,067 lekë
Invoice descriptionMin Bashkia 9 telefoni dhjetor 2014 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010