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2,500 lekë

Zyra Vendore Arsimore, Divjakë (0922)ALBTELEKOM SH.A.

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice1810112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik sherbim interneti sipas fat.nr.388626911 dt.31.12.2020