Home Treasury Transactions

9,000 lekë

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

Payment record

Executed13.10.2017
Registered11.10.2017
Invoice10210139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1013904 QKEV telefon fat 30.09.2017 kl 724408792