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1,975 lekë

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

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice6310250532016
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,975
Amount1,975 lekë
Invoice description1025053 SH.S.SH ,TEL KORRIK, FATURA NR 722307198 DT 31.07.2016