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1,920 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice8410131292018
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1013129 Sherbimi Social Shteteror. Telefon Gusht 2018, nr. klienti 310001916505, fatura nr. 726187314, dt.31.08.2018.