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2,356 lekë

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

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice10310112592021
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,356
Amount2,356 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI NENTOR 2021 NR I KLIENTIT 310001771271 FAT.NR 424430/2021 DT.05.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Drejtoria Rajonale Arsimore, Korçë (1515) POSTA SHQIPTARE SH.A 6,505