Home› Treasury Transactions

10,191 lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4127400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 10,191
Amount10,191 lekë
Invoice description2740001 FATURE 717230750 DT 28.02.2014 717026774 dt 31.01.2014 Komuna Qender Skrapar