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2,240 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)SIN-TEL

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice10810120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiarySIN-TEL
BranchGjirokaster
Category Sherbime telefonike 2,240
Amount2,240 lekë
Invoice description1012004 D.R.K.K GJIROKASTER TELFON MAJ 2014 NR TEL 93155 PERIUDHA 30.4-31.05.2014