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13,700 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)TELEKOM ALBANIA

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice5310250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,700
Amount13,700 lekë
Invoice description1025038 DRFPP 1 2017 Pagese tel celular,mars 2017,fat 2078037104 dt 31.03.17,ndalese ne page