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1,400 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice4621090202021
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionQendra e Trashgimnis Kulturore internet Prill klient 110000055933 nr, 1637/2021