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1,920 lekë

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

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice6410131292019
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. Telefon Qershor 2019, nr. klienti 310001916505,fatura nr. 727753353, dt. 30.06.2019.