Home Treasury Transactions

6,011 lekë

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

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice710139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,011
Amount6,011 lekë
Invoice description1013904 QKEV 2019 shpenzim telefoni dhjetor 2018 fat 726676967 dt 31.12.2018 nr. kl.310001618089