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5,800 lekë

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

Payment record

Executed20.12.2022
Registered17.12.2022
Invoice14510102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim fat tel, ft 1886821/2022 dt 05.12.2022 , Nr. Klienti 310001696715