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2,108 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice6510050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,108
Amount2,108 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster.Telefon Shkurt 2018 ,nr.klienti 110000084436, fatura nr. 725158383,dt. 28.02.2018.