Home Treasury Transactions

1,920 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice29823020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionKomuna Poshnje 2302001,likujdim klienti 310001856363,fatura dt.31.10.2014