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875 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice3710102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 875
Amount875 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes,TELEFON GUSHT 2018 NR KL 110000014443