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1,927 lekë

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

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice8210250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,927
Amount1,927 lekë
Invoice description1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL TELEFON FATURA KORRIK 2014, NR SERIAL 718273793