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9,000 lekë

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

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice610139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description10130904 QKEV telefon dhjetor 2017 fat 724900951 ddt 31.12.2017 fat. 724834286 dt. 31.12.2017