Home Treasury Transactions

4,089 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)ALBTELEKOM SH.A.

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice0710131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 4,089
Amount4,089 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON MUAJI DHJETOR 2021, NR.KLIENTI 310001757769, FAT. NR.5986/2022 DT.05.01.2022