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1,158 lekë

Komuna Maminas (0707)ALBTELEKOM SH.A.

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice10423700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,158
Amount1,158 lekë
Invoice description2370001 KOMUNA MAMINAS LIK TEL FAT NR 108169860 DT 01.05.2015