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4,319 lekë

Komuna Dishnice (1128)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice4426960012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount4,319 lekë
Invoice descriptionTEL. KL. 1726884297 F.SHKURT K.DISHNICE