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14,610 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4910130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 14,610
Amount14,610 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, tel mars 2015, dt 31.03.2015