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3,000 lekë

Inspekt.Shtet. Punes Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice1110102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, tel, fatura nr 725178703 dt 28.02.2018