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14,057 lekë

Komuna Bilisht (1505)ALBTELEKOM SH.A.

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice9123360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Uje 14,057
Amount14,057 lekë
Invoice descriptionKOMUNA QENDER BILISHT PER ALBTELEKOM SHA FATURA NR KLIENTI 310001798743