Home Treasury Transactions

12,969 lekë

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

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice8810250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,969
Amount12,969 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel dhe interneti qershor 2017,fat nr 723949532 dt 30.06.17,nr klient 310001692730