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5,711 lekë

Komuna Qender (1134)ALBTELEKOM SH.A.

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice88/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,711
Amount5,711 lekë
Invoice descriptionTELEFON MAJ KOMUNA QENDER