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3,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ALBTELEKOM SH.A.

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice1010139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - telefoni dhjetor 2019 fat 728700482 dt 31.12.2019 Klienti 310001652415