Home Treasury Transactions

1,400 lekë

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

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice4621090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Shpenzime telefonie dhe interneti fat nr.1030353/2022 dt 05.07.2022