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7,557 lekë

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

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice4110180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount7,557 lekë
Invoice description1018010 SHISH GJIROKASTER NR TELE 084263675-8257/NR KL 1747484325/1697798831 prill 2013