Home Treasury Transactions

3,000 lekë

Komuna Frasher (1128)ALBTELEKOM SH.A.

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice826950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTEL.KL.110000009420 F.DHJETOR 2014 K.FRASHER