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6,559 lekë

Drejtoria e SHIK Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1910180102014
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 6,559
Amount6,559 lekë
Invoice description1018010 SH.I.SH TELEFON JANAR 2014 NR 35584263675 DHE 35584268257