Home› Treasury Transactions

3,840 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice910260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ TELEFONI NR SERIAL I FAT 719164674dt.31.21.2014 NR SER.719345844 DT 31.01.2015