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21,952 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount21,952 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES TELEK FAT shkut 2011 NR TEL 3695/2208/2385/8143