Home Treasury Transactions

1,920 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice8410131292019
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 Gj. Telefon Gusht 2019, fatura nr. 728086247,dt. 31.08.2019.