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3,023 lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice3210131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,023
Amount3,023 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON MUAJI MARS 2022, NR.KLIENTI 310001757769, FAT. NR.596093/2022 DT.04.04.2022