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3,442 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3910131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,442
Amount3,442 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON MUAJI PRILL 2022, NR.KLIENTI 310001757769, FAT. NR.784406/2022 DT.04.05.2022