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1,400 Albanian lekë

Zyra Arsimore Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice20210110892022
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,400
Amount1,400 Albanian lekë
Invoice description1011089 Sherbim telefonik nentor 2022 fatura nr 1885011/2022 nr i klientit 310001921943 Zyra Vendore Arsimore Skrapar