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3,000 lekë

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

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice2010251082016
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI I PUNES, sherbime tel dhe internet, fatura nr 721548999 dt 31.03.2016