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5,620 lekë

Komuna Qender (1111)ALBTELEKOM SH.A.

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice6924450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,620
Amount5,620 lekë
Invoice description2445001 KOM QENDER LIBOHOVE TELEFON PRILL 2014 NR TEL 35588122092