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3,017 lekë

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

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice9210250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,017
Amount3,017 lekë
Invoice descriptionDRFPP 4 telefon klienti 31 0001697279 ft 719969030 dt 31.05.15,maj 2015