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1,390 lekë

Prefektura e qarkut Gjirokaster (1111)TELEKOM ALBANIA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice20110160662020
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryTELEKOM ALBANIA
BranchGjirokaster
Category Sherbime telefonike 1,390
Amount1,390 lekë
Invoice description1016066, Prefektura e Qarkut Gjirokaster. Telefon celular, kodi i abonentit 556519,fatura nr. 3266451040,dt.04.08.2020..