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2,076 lekë

Nd-ja Komunale Banesa (0821)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice122212800212
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount2,076 lekë
Invoice descriptionTELEFON TETOR 2012,ND.PASTRIM GJELBERIMIT LB