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27,177 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice610250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 27,177
Amount27,177 lekë
Invoice description1025039 DRF. PP4 m nentor , dhjetor, kliento 310001697279 kli 310001698922 m nentor - dhjetor 2013