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4,832 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice8010112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 4,832
Amount4,832 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE SHERBIM INTERNETI FAT NR 729062463 DT 31.03.2020