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10,672 lekë

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

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice35610060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount10,672 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS fat muaji 11-2013 nr klienti 310001852482

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA 755,280