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3,000 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice8010131322019
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDREJT SHERB SOCIAL LEZHE LIK FAT NR 727917938 DT 31.08.2019 PER KLIENTIN 310001844994