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33,790 lekë

Zyra Rajonale e ALUIZNI-t Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice10010061342012
InstitutionZyra Rajonale e ALUIZNI-t Gjirokaster (1111) X-1534
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount33,790 lekë
Invoice description1006134 ALUIZNI GJIROK PER PAGES SHTATOR TETOR 2012 NR KLIENTI 1670802410/1611190578