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480 lekë

Parqet Kombetare Antigone (1111)SIN-TEL

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice6410120662013
InstitutionParqet Kombetare Antigone (1111) 1012066
BeneficiarySIN-TEL
BranchGjirokaster
Category
Amount480 lekë
Invoice description1012066 PARKU ANTIGONE GJIROKASTER TELEFON QERSHOR KORRIK 2013 NR TEL 93155