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16,224 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,224 lekë
Invoice description602-KOM FARKE TELEFON FAT 709584497