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1,900 lekë

Qendra Kulturore e Femijeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice1921070222023
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionTELEFON FAT 536234/2023 DT 04.03.2023 / QENDRA KULTURORE E FEMIJEVE 2107022