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13,846 lekë

Komuna Dishnice (1128)ALBTELEKOM SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice10526960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount13,846 lekë
Invoice descriptionTEL.KL.1726884297 F. MAJ K.DISHNICE