Home› Treasury Transactions

11,083 lekë

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

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice8110050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 11,083
Amount11,083 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,NR. KLIENTI 310001873478,NR. FAT. 7204699630,DT.31.08.2015.