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8,040 lekë

Drejtori Rajonale Kujd.Social Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice0810131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,040
Amount8,040 lekë
Invoice descriptionD R K S Fier 1013128,telefon, up 4 dt 28.02.2017,pv form 5 dt 07.03.2017,fat 90762963 seri 227181704 dt 31.12.2017