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15,107 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount15,107 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES ALBTE NR TEL 3695/2208/2385/8143