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11,244 lekë

Komuna Pishaj (0810)ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice9924300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount11,244 lekë
Invoice descriptionSa paguar fat.nr.705029625 Komuna Pishaj 2430001