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23,842 lekë

Akademia e Arteve (3535)TELEKOM ALBANIA

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice13710110472020
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 23,842
Amount23,842 lekë
Invoice description1011047 Universiteti Arteve telefon fat nr 3266512163 dt 01.08.2020 klienti nr 563770