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3,014 lekë

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

Payment record

Executed21.11.2016
Registered21.11.2016
Invoice14910250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,014
Amount3,014 lekë
Invoice descriptionDRFPP 4, pagese tel , fat 722702410 dt 31.10.2016,klient 310001697279