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5,350 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice5524450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount5,350 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON MARS 2013 NR KL 1750284265