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10,873 lekë

Komuna Dishnice (1128)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1326960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount10,873 lekë
Invoice descriptionTEL.KL.1726884297 F.DHJETOR K.DISHNICE