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3,866 lekë

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

Payment record

Executed24.08.2021
Registered23.08.2021
Invoice7410139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,866
Amount3,866 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin KORRIK 2021 sipas fat nr 6911/2021 dt 09.08.2021 ,kontr ne vazhd dt 14.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE 92,268