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18,394 lekë

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

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice3010051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount18,394 lekë
Invoice description1005124 ( DR. E USHQIMIT 1005124 ) TELEFON JANAR+SHKURT 2012