Home Treasury Transactions

6,027 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice5210139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,027
Amount6,027 lekë
Invoice description1013904 QKEV 2019 shpenzim telefoni Prill 2019 fat 727328718 dt 30.04.2019 nr. kl.310001618089