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3,085 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice510131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,085
Amount3,085 lekë
Invoice descriptionUJE NR KONTRA 1064523 NR FAT BP0138000010412 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707