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5,500 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice3410131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar kontrata 310001905180, fatura nr.527583/2023, dt.04.03.2023, shpenzime telefoni shkurt 2023