Home Treasury Transactions

4,918 lekë

Kultura Dhe Sporti (0217)ALBTELEKOM SH.A.

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice0621240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 4,918
Amount4,918 lekë
Invoice description2124010 telefon fat nr 724958406 dt 31.12.2017