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3,119 lekë

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

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice8710102292017
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,119
Amount3,119 lekë
Invoice descriptionInspektoriati iPunes 1010229, shpenzime tel dt 30.11.2017