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3,000 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice11224450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON KORRIK 2014 NR 35588122092