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1,920 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice24623020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionkomuna posjnje berat klienti 310001856363 lik fat gusht 2014