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14,638 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice12628110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,638
Amount14,638 lekë
Invoice descriptionKomuna Farke Sherb telefon fat 718377797 dt 31.08.2014 (lik me vonese ardh fat me vonese)