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7,604 lekë

Reparti Ushtarak Nr.1801 Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice1910171142012
InstitutionReparti Ushtarak Nr.1801 Gjirokaster (1111) X-1249
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount7,604 lekë
Invoice description1017114 REPARTI USHTARAK 1801 PER LIK TEL 2557/2549 MUAJT SHKURT + MARS 2012