Home Treasury Transactions

9,015 lekë

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

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice8110139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,015
Amount9,015 lekë
Invoice description1013904 QKEV telefon Korrik fat.726011851 dt 31.07.2018 klienti 310001652415