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3,001 lekë

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

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7210250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,001
Amount3,001 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001698922 ft 719798683 dt 30.04.15,prill 2015