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17,291 lekë

Dogana Gjirokaster (1111)SIN-TEL

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice710100862020
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 17,291
Amount17,291 lekë
Invoice description1010086 Dogana Gjirokaster internet telefon dhjetor 2019 nr 001033433,33432,33438,110904