Home› Treasury Transactions

2,181 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice122/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount2,181 lekë
Invoice descriptionTELEFON GUSHT KOMUNA QENDER