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55,439 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice105/10610130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount55,439 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES tel muaji korrik +shtator 2012