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11,079 lekë

Bashkia Mamuras (2019)ALBTELEKOM SH.A.

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice11721620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount11,079 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT NR SER 714834758 FT NR SER 714834689 DT 28.02.2013 PAG INTERNETI TEL SHKURT 2013