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12,637 lekë

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

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice4110061342012
InstitutionZyra Rajonale e ALUIZNI-t Gjirokaster (1111) X-1534
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount12,637 lekë
Invoice description1006134 ALUIZNI GJIROK PER LIK NR KLIENTI 1670802410/1611190578