Home Treasury Transactions

33,612 lekë

Mini Bashkia 9 (3535)ALBTELEKOM SH.A.

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4821011432015
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,612
Amount33,612 lekë
Invoice descriptionMin Bashkia 9 telefoni Mars 2015 kontrata 3640 dt 30.10.08 dhe nr 232 dt 21.08.2010, nr.212 dt 04.06.2007mars 2015