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30,018 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount30,018 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHPENZ TEL NR 3695/2385/8143/2208 GUSHT 2012