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14,579 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice10728110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,579
Amount14,579 lekë
Invoice descriptionKomuna Farke Lik telefon fat 718185340 dt 31.07.2014