Home› Treasury Transactions

16,323 lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice14410130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 16,323
Amount16,323 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef nr klienti310001916518 .1852471.1812943