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10,608 lekë

Kultura Dhe Sporti (0217)ALBTELEKOM SH.A.

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice8021240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 10,608
Amount10,608 lekë
Invoice description2124010 telefon fat nr 728552248 dt 30.11.2019.