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21,632 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice15710130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount21,632 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER pages tel fat nentor 2013 nr tel 3695/2385/8143/2208