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24,388 lekë

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

Payment record

Executed25.11.2013
Registered25.11.2013
Invoice13910130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount24,388 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGes tel 3695/2385/8143 /2208 muaji tetor 2013