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3,000 lekë

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

Payment record

Executed01.11.2019
Registered30.10.2019
Invoice9010131322019
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.728238515 DT.30.09.2019 PER CLIENT.310001844994