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180,722 lekë

Bashkia Cerrik (0808)ALBTELEKOM SH.A.

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice39221100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount180,722 lekë
Invoice description1677505586 tel Bashkia Cerrik