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2,191 lekë

Inspekt.Shtet. Punes Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice1310102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,191
Amount2,191 lekë
Invoice description1010228 Drejt Rajonale ISHP,lik tel janar 2018, fat nr 724998702 dt 31.1.18