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5,519 lekë

Komuna Qender (3737)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice61 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount5,519 lekë
Invoice descriptionTELEFON SHKURT NR KLIENTI 1395584996 K.QENDER 2835001