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3,919 lekë

Komuna Qender (1134)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice156/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount3,919 lekë
Invoice descriptionTELEFON SHTATOR KOMUNA QENDER