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3,000 lekë

Zyra e Punes Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice78510250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ , TEL; TETOR 2017, FATURA NR 72455529 DT 31.10.2017, NR KLIENTIT 11000015327