Home› Treasury Transactions

4,657 lekë

Mirembajtja e terreneve Sportive (0808) → ALBTELEKOM SH.A.

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice11121090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 4,657
Amount4,657 lekë
Invoice descriptionNd Mirembajtje Terreneve Sportive telefon nrkl 310001927892