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8,080 lekë

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

Payment record

Executed22.04.2014
Registered18.04.2014
Invoice3410051242014
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 8,080
Amount8,080 lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT ,SHERBIM TEL NR SERISE 717507805 MARS