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3,000 lekë

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

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice4310251082017
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025108 INSPEKTORIATI.SH.PUNES GJ ,tel korrik 2017, fatura nr 724078055 dt 31.07.2017, nr klientit 110000014443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Inspektoriati Shteteror i Punes Gjirokaster (1111) ALBTELEKOM SH.A. 3,000