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9,006 lekë

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

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice7410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,006
Amount9,006 lekë
Invoice description10130904 QKEV telefon Qershor 2018 fat. 7250874948&725824518 dt 30.06.2018