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3,965 lekë

Komuna Poshnje (0202)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice4623020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount3,965 lekë
Invoice descriptionalbtelekom kucove lik fat janar-shkurt 2012 abonenti 1574994214 nga komuna poshnje berat 2302001