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6,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ALBTELEKOM SH.A.

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice9310131322017
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 724447357 DT 30.11.2017 PER KLIENTIN 310001844994