Home Treasury Transactions

15,070 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice6128110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,070
Amount15,070 lekë
Invoice descriptionKOM FARKE telefon kont ne vazhd 30.10.09 sr 717588886 dt 30.04.2014