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3,000 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice910250392017
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 dhjetor 2016, nr klient 310001698922 fat nr 723003291 dt 31.12.2016