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4,746 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice7221090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 4,746
Amount4,746 lekë
Invoice descriptionNd Terreneve Sportive telef qershor nrkl 310001927892