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15,205 lekë

Kultura Dhe Sporti (0217)ALBTELEKOM SH.A.

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice0521240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 15,205
Amount15,205 lekë
Invoice description2124010 telefon fat nr 726799363/726822614 dt 31.12.2018.