Home Treasury Transactions

3,006 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1524450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,006
Amount3,006 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE TELEFON JANAR 2015 NR TEL 088122092 NR KL 310001916724