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4,369 lekë

Komuna Dishnice (1128)ALBTELEKOM SH.A.

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice4226960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 4,369
Amount4,369 lekë
Invoice descriptionTEL.KL.310001909630 F.SHKURT 2015 K.DISHNICE