Home Treasury Transactions

10,918 lekë

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

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice6910050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,918
Amount10,918 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,TEL QERSHOR 2014 , NR KLIENTIT 262426 FAT 717838494