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1,920 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice1410250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR TELEFON JANAR, FATURA NR 723224553 DT 31.01.2017, NR KLIENTIT 3100001916505