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6,000 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice1110139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim Shp telefoni dhjetor 2019 fat 728650612 dt 31.12.2019 nr. klienti 310001618089