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3,600 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ONE TELECOMMUNICATIONS

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice5010139042021
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 shkurt 2021 sipas fat nr 144/2021 dt 9.3.2021