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1,920 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice3810131292019
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013129,Dr.Rajonale e Sherbimit Social Shteteror.Tel Mars 2019, fatura nr 727243874 dt 31.03.2019