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16,683 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALBTELEKOM SH.A.

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice17510060672012
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount16,683 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. 16,683