Home Treasury Transactions

20,000 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice2910139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - telefoni Prill 2019 fat 729231467 dt 30.04.2020 Klienti 310001618089