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2,684 lekë

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

Payment record

Executed15.05.2012
Registered10.05.2012
Invoice4721280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount2,684 lekë
Invoice descriptionLIKUJDIM TELEFONI MARS 2012.ND.PASTRIM GJELBERIMIT LB