Home Treasury Transactions

3,020 lekë

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

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice18710250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,020
Amount3,020 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001697279 ft 720782758 dt 31.10.15