Home Treasury Transactions

3,600 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ONE TELECOMMUNICATIONS

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice12810139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin nentor 2021 sipas fat nr13/2021 dt 3.12.2021