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1,920 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice11623020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionkomuna poshnje klienti 31000185636 lik fat prill 2014 telefon