Home Treasury Transactions

11,322 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice10010051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount11,322 lekë
Invoice description( DR. E USHQIMIT 1005124) TELEFON KORIK 2012 DHE INTERNET NR TELEFONI 084269040 NR KL 1783749953