Home Treasury Transactions

8,467 lekë

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

Payment record

Executed26.08.2019
Registered23.08.2019
Invoice2610112592019
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 8,467
Amount8,467 lekë
Invoice description1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI KORRIK NR.KL.310001771271, FAT.727926394 DT.31.07.2019