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3,047 lekë

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

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice1710131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,047
Amount3,047 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON MUAJI JANAR 2022, NR.KLIENTI 310001757769, FAT. NR.251909/2022 DT.06.02.2022