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3,850 lekë

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

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice5310139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,850
Amount3,850 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin maj 2021 sipas fat nr2853/2021 dt 9.6.2021