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2,240 lekë

Parqet Kombetare Antigone (1111)SIN-TEL

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice4010120662013
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiarySIN-TEL
BranchGjirokaster
Category
Amount2,240 lekë
Invoice description1012066 PARKU ANTIGONE GJIROKASTER TELEFON PRILL 2013 NR SER 00097495/894761