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3,051 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)ALBTELEKOM SH.A.

Payment record

Executed20.07.2015
Registered20.07.2015
Invoice10610250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,051
Amount3,051 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001697279 ft 720133754 dt 30.06.15