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1,939 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice3910102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,939
Amount1,939 lekë
Invoice description1010228 Drejt Rajonale ISHP,lik tel prill 2018, fat nr 7253445507 dt 30.04.2018