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1,920 lekë

Bashkia Mamuras (2019)ALBTELEKOM SH.A.

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice9221620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 719335421 DT 31.01.2015 NR TEL 35556125346