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12,904 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)ALBTELEKOM SH.A.

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice11910250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,904
Amount12,904 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel dhe interneti shtator 2017,fat nr 724414038 dt 30.09.17,nr klient 310001692730