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2,064 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2623020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount2,064 lekë
Invoice descriptiontelefon lik fat dhjetor 2012 klienti 1574994214 nga komuna poshnje berat 2302001