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3,600 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)TELEKOM ALBANIA

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice11310141292020
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTELEKOM ALBANIA
BranchShkoder
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description2141001 kon ne vazhdim ft 00000003266543911 dt 01.08.2020