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3,092 lekë

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

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice9710131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,092
Amount3,092 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME TELEFONI MUAJI NENTOR 2022, NR.KLIENTI 310001757769, FAT. NR.426572225 DT.30.11.2022