Home Treasury Transactions

3,024 lekë

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

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1210131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,024
Amount3,024 lekë
Invoice description1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON JANAR 2019 KLIENTI NR.310001757769 LIK FAT NR.726919582 DT.31.01.2019