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3,293 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice5510131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,293
Amount3,293 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI QERSHOR 2022, NR.KLIENTI 310001757769, FAT. NR.1100260/2022 DT.05.07.2022