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57,115 lekë

Bashkia Cerrik (0808)ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5121100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount57,115 lekë
Invoice descriptiontel Bashkia Cerrik