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6,203 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice910180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount6,203 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010) TELEFON JANAR 2012 NR KL 1747484325/1697798831