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5,176 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5624450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,176
Amount5,176 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON MARS 2014 NR 35588122092