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1,920 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice27323020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionkomuna poshnje berat klienti 310001856363 lik fat shtator 2014 telefon