Home› Treasury Transactions

17,823 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice3726020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount17,823 lekë
Invoice descriptionk.golem lik fature telefoni