Home Treasury Transactions

9,249 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice4710139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,249
Amount9,249 lekë
Invoice description1013904 QKEV telefon Prill 2018 fat 725593715 dt 30.04.2018 fat 725448119 dt 30.04.2018 nr kl.310001618089