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12,838 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice13010250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,838
Amount12,838 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel dhe interneti tetor 2017,fat nr 724568063 dt 31.10.17,nr klient 310001692730