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2,500 lekë

Zyra Vendore Arsimore, Selenicë (3737)ALBTELEKOM SH.A.

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice3410112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728633575 DT 31.12.2019