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3,800 lekë

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

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice710139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,800
Amount3,800 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajun dhjetor 2021 sipas fat nr 5289/2022 dt 5.1.2022