Home Treasury Transactions

5,708 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice17724450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount5,708 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON TETOR 2013 NR 088122092