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1,977 lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice0910112592022
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,977
Amount1,977 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI DHJETOR 2021 NR I KLIENTIT 11000205817 FAT.NR. 5141/2022 DT.05.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2022 Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 25,468