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1,920 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice7510250532017
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 Korrik ,nr.klienti 310001916505, fatura nr.724164574, dt. 31.07.2017.