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3,225 lekë

Komuna Qender (0606)ALBTELEKOM SH.A.

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice22523450012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Posta dhe sherbimi korrier 3,225
Amount3,225 lekë
Invoice descriptionKOMUNA TOMIN LIK FAT NR 718929998