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6,480 lekë

Parqet Kombetare Antigone (1111)SIN-TEL

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice2210120662013
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiarySIN-TEL
BranchGjirokaster
Category
Amount6,480 lekë
Invoice description1012066 PARKU ANTIGONE GJIROKASTER TELEFON INTERNET NR SER 00095320 DHJETOR 2012 NR 00095855 JANAR 2013