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3,800 lekë

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

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1510139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajin janar 2022 sipas fat nr 269673/2022 dt 6.2.2022