Home Treasury Transactions

7,224 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)SIN-TEL

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice9910051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiarySIN-TEL
BranchGjirokaster
Category
Amount7,224 lekë
Invoice description( DR. E USHQIMIT 1005124) TELEFON QERSHOR KORIK 2012 DHE INTERNET NR TELEFONI 90186