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3,000 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice4110250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRFPP 4, pagese tel , fat 721583623 dt 31.03.2016