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32,327 lekë

Komuna Sauk (3535)ALBTELEKOM SH.A.

Payment record

Executed22.01.2013
Registered22.01.2013
Invoice828110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount32,327 lekë
Invoice description602-KOM FARKE TELEFON FAT 7091171146+708788880 NENTOR DHJETOR