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4,913 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice7910112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 4,913
Amount4,913 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 728971228 DT 29.02.2020 DT 31.03.2020