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1,920 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice8910250532017
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 ,TEL GUSHT 2017, FATURA NR 724250076 DT 31.08.2017, NR KLIENTIT 3100001916505