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3,839 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)ALBTELEKOM SH.A.

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11610131292017
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,839
Amount3,839 lekë
Invoice description1013129 SHERBIMI SOCIAL SHTETEROR ,TEL FATURA NR 72478041O DT 30.11.2017