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3,000 lekë

Inspektoriati Shteteror i Punes Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice1010251082016
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI I PUNES, TEL DHE INTERNET, JANAR 2016, FATURA NR 721201545 DT 31.01.2016