Home Treasury Transactions

2,064 lekë

Bashkia Mamuras (2019)ALBTELEKOM SH.A.

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice23021620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,064
Amount2,064 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 720013434 DT 31.05.2015 NR TEL35556125346