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3,000 lekë

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

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1510250392017
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 janar 2017, nr klient 310001697279 fat nr 723158946 dt 31.1.2017