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9,000 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice1710139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description10130904 QKEV telefon janar 218 fat. 725082902&725029072 dt 31.01.2018