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2,049 lekë

Komuna Perondi (0217)ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice5525300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount2,049 lekë
Invoice descriptionshpenz.per telef.komuna perondi kod.2530001 fat.703378251 dt.06.12.2011 nr.klient.1539103802