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5,393 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice1124450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Unspecified 5,393
Amount5,393 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON DHJETOR 2013 NR TEL 088122092 NR KL 310001916724