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2,999 lekë

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

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice2710250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,999
Amount2,999 lekë
Invoice descriptionDRFPP 4, pagese tel shkurt 2016 , nr klienti 310001697279, fat seri 721423404 dt 29.02.2016