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11,233 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice34623020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,233
Amount11,233 lekë
Invoice descriptionkomuna poshnje berat klienti 310001856363 shkresa njoftim detyrimi