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27,070 lekë

Bashkia Roskovec (0909)ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice5621130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount27,070 lekë
Invoice descriptionSHP TEL BASHKIA RROSKOVEC SHKURT 2012