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3,000 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice4410139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013904 QKEV 2019 Lik telefon fat 7271964805 dt 31.03.2019 kl 310001652415