Home Treasury Transactions

12,990 lekë

Qendra e fomimit profesiona Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice2910250402012
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount12,990 lekë
Invoice descriptionPAGESE TELEFONI NR KLIENTI 1432184784 QENDRA E FORMIMIT PROFESIONAL KORCE