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1,922 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)ALBTELEKOM SH.A.

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice0510112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,922
Amount1,922 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI NENTOR 2021 NR I KLIENTIT 11000205817 FAT.NR. 596959/2021 DT.19.12.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2022 Drejtoria Rajonale Arsimore, Korçë (1515) KORCA GAS 212,280