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3,600 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ONE TELECOMMUNICATIONS

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice810139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajun dhjetor 2021 sipas fat nr160519/2022 dt 5.1.2022