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5,159 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice13524450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount5,159 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON KORRIK 2013 NR KL 1750284265 NR SER 715743242