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1,921 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice710131292018
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,921
Amount1,921 lekë
Invoice description1013129 Sherbimi Social Shteteror,tel dhjetor fatura nr 724973417 dt 31.12.2017