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1,920 lekë

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

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice4710131292019
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013129 0000000 1013129,Dr.Rajonale e Sherbimit Social Shteteror , tel Prill 2019, fatura nr 727394002 dt 30.04.2019