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8,040 lekë

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

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice10810131282017
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,040
Amount8,040 lekë
Invoice descriptionZRSHSSH Fier 1013128,telefon ,up 4 dt 28.02.2017,pv form 5 dt 07.03.2017,fat nr 90752609 seri 227171153 dt 30.11.2017