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3,000 lekë

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

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice810139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013904 QKEV 2019 shpenzim telefoni dhjetor 2018 fat 726774236 dt 31.12.2018 nr. kl.310001652415