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36,854 lekë

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

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice33+3410130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount36,854 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL MUAJT 01+02--2013