Home Treasury Transactions

3,323 lekë

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

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice2210112592021
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,323
Amount3,323 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI MARS 2021 NR I KLIENTIT 310001771771 FAT.NR. 4215/2021 DT.16.04.2021, FAT. NR. 400808843 DT.31.03.2021