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9,491 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)TELEKOM ALBANIA

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice8010111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 9,491
Amount9,491 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 tel fat 1.7.2020 kodi abonentit 534746