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3,000 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice1510251082015
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI SHTEROR I PUNES, TELEFON, NR I KLIENTIT 110000014443, FATURA NR 719578125, DT. 31.03.2015