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6,000 lekë

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

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice11410250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1025039 DREPP 4, lik tel gusht dhe shtator 2017, nr klient 310001698922 fat nr 724423211 dt 30.09.2017