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2,064 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice14110260112014
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,064
Amount2,064 lekë
Invoice description1026011 DREJT PYJEVE PERMET shpenzime telefoni nr serial i fat 718824523.