Home Treasury Transactions

3,281 lekë

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

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice6110131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,281
Amount3,281 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI KORRIK 2022, NR.KLIENTI 310001757769, FAT. NR.1230528/2022 DT.04.08.2022