Home Treasury Transactions

14,203 lekë

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

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2110130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 14,203
Amount14,203 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER , TEL JANAR 2015, FAT NR 719334861,719370676719348125