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11,024 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9110050712014
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 11,024
Amount11,024 lekë
Invoice descriptionBORDI KULLIMIT 1005071 ,SHERBIME TELEFONI NR FAT 718233727 NR KLIENTIT 310001873478