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39,357 lekë

Komuna Shengjin (2020)ALBTELEKOM SH.A.

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice7925720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 39,357
Amount39,357 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT PRILL-MAJ 2014 PER KLIENT 310001840808,310001885589,310001901387,310001885589,310001840808