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8,562 lekë

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

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice1510051242013
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount8,562 lekë
Invoice descriptionAKU 1025104 SHERBIM TEL 01/2013, INTERNET