Home› Treasury Transactions

5,145 lekë

Inspekt.Shtet. Punes Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice8310102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,145
Amount5,145 lekë
Invoice description1010229 Inspektoriati Punes shpenzime telefon fat nr 5360 dt 30.11.2018