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3,817 lekë

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

Payment record

Executed14.10.2021
Registered12.10.2021
Invoice9410139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,817
Amount3,817 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin shtator 2021 sipas fat nr237979/2021 dt 4.10.2021