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12,839 lekë

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

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice9810250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,839
Amount12,839 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel dhe interneti korrik 2017,fat nr 724097260 dt 31.07.17,nr klient 310001692730