Home Treasury Transactions

3,292 lekë

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

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice7810131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,292
Amount3,292 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI SHTATOR 2022, NR.KLIENTI 310001757769, FAT. NR.426254291/2022 DT.30.09.2022