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3,746 lekë

Komuna Bogove (0232)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8527450012012
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount3,746 lekë
Invoice descriptionSkrapar;Komuna Bogove;Fature nr.705147559;dt.05/04/2012;Nr.klienti 1783962796;