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3,000 lekë

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

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice4110250392017
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 mars 2017, nr klient 310001698922 fat nr 723478239 dt 31.03.2017