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3,000 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice4110131322020
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 LIK FAT.729344774 DT.30.04.2020 PER CLIENT.310001844994