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6,004 lekë

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

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice7010139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,004
Amount6,004 lekë
Invoice description1013904 QKEV 2019 Lik telefon fat 727687982 dt 30.06.2019 kl 310001618089