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7,500 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice1010051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature sherbimi telefonik dhe interneti nr.726684865 dt.31.12.2018