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23,035 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1010120802012
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount23,035 lekë
Invoice descriptionZYRA ADMINIST KOORDINIMIT(1012080) NR KL 1539084390/ TELEFON DHJETOR 2011 JANAR 2012