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17,390 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice12028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount17,390 lekë
Invoice description602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji maj 2012