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2,382 lekë

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

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice2810102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,382
Amount2,382 lekë
Invoice description1010228 Drejt Rajonale ISHP,lik tel mars 2018, fat nr 725343481 dt 31.03.18