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3,048 lekë

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

Payment record

Executed15.06.2016
Registered15.06.2016
Invoice7310250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,048
Amount3,048 lekë
Invoice descriptionDRFPP 4, pagese tel , fat 721908292 dt 31.05.2016