Home Treasury Transactions

4,270 lekë

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

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice5510131302020
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 4,270
Amount4,270 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON KORRIK 2020, NR.KLIENTI 310001757769, FAT. NR.729804049 DT 31.07.2020