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3,037 lekë

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

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice13310250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,037
Amount3,037 lekë
Invoice descriptionDRFPP 4, pagese tel , fat 722536218 dt 30.09.2016,