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6,813 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice710180102014
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Unspecified 6,813
Amount6,813 lekë
Invoice description1018010 SH.I.SH TELEFON INTERNET DHJETOR 2014 NR TE 084263675 & 084268257