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5,590 lekë

Komuna Qender (1134)ALBTELEKOM SH.A.

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice47/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,590
Amount5,590 lekë
Invoice descriptiontelefon mars komuna qender