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165,479 lekë

Bashkia Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4721110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount165,479 lekë
Invoice descriptionSHPENZIME TELEFONIKE BASHKIA FIER 2111001