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4,703 lekë

Komuna Dishnice (1128)ALBTELEKOM SH.A.

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice10126960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 4,703
Amount4,703 lekë
Invoice descriptionTEL.KL.31000199630 F.MAJ 2015 K.DISHNICE