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3,275 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice7710131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,275
Amount3,275 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, TELEFON SHTATOR 2019, NR. KLIENTI 310001757769, LIK FAT NR.728239456 DT 30.09.2019