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14,838 lekë

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

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice11510130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 14,838
Amount14,838 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER TELEFON KORRIK 2014 FAT MR 718234080 NR KLIENTIT 310001852471