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2,064 lekë

Bashkia Mamuras (2019)ALBTELEKOM SH.A.

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice19721620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,064
Amount2,064 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 719694243 DT 31.03.2015 TEL NR 35556125346