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6,000 lekë

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

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice8510139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1013904 QKEV 2019 shpenzim telefoni gusht 2019 fat 727990081 dt 31.08.2019 nr. kl.310001618089