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37,886 lekë

Mini Bashkia 7 (3535)ALBTELEKOM SH.A.

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice6821011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount37,886 lekë
Invoice description602-MINI BASHKIA 7 TELEFON MARS 2013 KONT 1 DT 05.01.12 KLINETI 1359889241 FAT 7100921910+7101101568