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4,923 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice710250402014
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 4,923
Amount4,923 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL NR KLIENTI 310001766799 TELEFON DHJETOR