Home Treasury Transactions

3,500 lekë

Fakulteti i Mjekesise Dentare (3535)ALBTELEKOM SH.A.

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice1510112002023
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionFMD 1011200,602-pagese tel ft nr 169479 dt 8.2.2023