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3,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ALBTELEKOM SH.A.

Payment record

Executed01.03.2019
Registered27.02.2019
Invoice1710131322019
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJT E SHERB SOCIAL LIK FAT.726974328 DT.31.01.2019 PER CLIENT 3100001844994