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3,000 lekë

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

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice6510131322020
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 FATURE 729754058 DT.31.07.2020 PER CLIENT.000049483