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7,080 lekë

Komuna Kozare (0217)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice8525310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount7,080 lekë
Invoice descriptionshpenz.per telef.muaji dhejtor 2011,janar 2012 komuna kozare kod.2531001 fat.703790524,704205213 nr.klient 1544086828