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79,470 lekë

Mini Bashkia 9 (3535)ALBTELEKOM SH.A.

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice141 2101143 2012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount79,470 lekë
Invoice descriptionMIN BASHK NR 9 TELEFON KORRIK GUSHT 2012 NR TEL 2222419/2232649/2222689/2244161/225941/2256696/2225873/2261213/2246577/2253975/2269094/2256696/2223142/2254620/ KONTR 3640 DT 30.10.2008 FAT 706055051/706498979