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3,028 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice810250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,028
Amount3,028 lekë
Invoice description1025039 DREPP 4, lik tel dhjetor 2016, nr klient 310001697279 fat nr 722844380 dt 31.12.2016