Home Treasury Transactions

2,500 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed26.07.2018
Registered24.07.2018
Invoice14010050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1005011 , Drejtoria e Bujqesise Gjirokaster.Telefon Qershor 2018, nr.klienti 110000017522,fatura nr. 725789105,dt.30.06.2018.