Home Treasury Transactions

14,868 lekë

Kultura Dhe Sporti (0217)ALBTELEKOM SH.A.

Payment record

Executed03.02.2016
Registered03.02.2016
Invoice0721240102016
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 14,868
Amount14,868 lekë
Invoice description2124010 telefon dhjetor 2015 fat nr 721064819