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13,045 lekë

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

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice7710250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,045
Amount13,045 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel dhe interneti maj 2017,fat nr 723792664 dt 31.05.17,nr klient 310001692730