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5,536 lekë

Komuna Qender (1134)ALBTELEKOM SH.A.

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice115/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,536
Amount5,536 lekë
Invoice descriptionTELEFON MAJ KOMUNA QENDER