Home Treasury Transactions

11,602 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice11210051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount11,602 lekë
Invoice description( DR. E USHQIMIT 1005124) TELEFON KORIK 2012 DHE INTERNET NR TELEFONI 084269040 NR KL 1783749953