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6,644 lekë

Dega e Instat rrethi Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice5310500122015
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 6,644
Amount6,644 lekë
Invoice description1050012 STATISTIKA 2015 ,SHERBIME TELEFONI PRILL 2015,NR KLIENTI 310001866471,FATURA NR.719836571, DT 30.04.2015.