Home› Treasury Transactions

15,671 lekë

Kultura Dhe Sporti (0217) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice3321240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 15,671
Amount15,671 lekë
Invoice description2124010 telefon fat nr 727303217/727273282 dt 31.03.2019.