Home Treasury Transactions

3,000 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice3210131322020
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.729184589 DT.31.03.2020 PER CLIENT.310001844994