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15,225 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3028110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,225 lekë
Invoice description602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji dhjetor 2011