Home Treasury Transactions

3,000 lekë

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

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice2510251082015
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 719916587,DT 31.05.2015.