Home Treasury Transactions

5,426 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice1010102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,426
Amount5,426 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,pagese tel internet,nr klient 310001696715, fat 388700425 dt 31.12.20