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18,451 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice5810130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount18,451 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL nr3695,2385,8143,2208, muaji mars 2013