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3,000 lekë

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

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice12710250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025039 DREPP 4, lik tel tetor 2017, nr klient 310001698922 fat nr 724573867 dt 31.10.2017