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2,220 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)TELEKOM ALBANIA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice10710140992020
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryTELEKOM ALBANIA
BranchKavaje
Category Sherbime telefonike 2,220
Amount2,220 lekë
Invoice descriptionI.E.V.P TE MITUR LIK FATURE NR SERIE 326647060 DT 01.08.2020 ABONENT 55717619