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21,212 lekë

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

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice6810130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 21,212
Amount21,212 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz telef MAJ 2014 nr klienti 3100001812943,1916518,18129291852471