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11,184 lekë

Bordi i Kullimit Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice2710050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 11,184
Amount11,184 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,TEL jSHKURT 2014 fatura nr 717235287