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3,210 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice5910131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,210
Amount3,210 lekë
Invoice description1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE TELEFON KORRIK 2019 KLIENTI NR.310001757769 LIK FAT NR.727915947 DT.31.07.2019