Home Treasury Transactions

1,510 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ONE TELECOMMUNICATIONS

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice4810139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 1,510
Amount1,510 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin dhjetor 2020 sipas fat nr 391248539 dt 31.12.2020