Home Treasury Transactions

3,000 lekë

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

Payment record

Executed14.09.2016
Registered14.09.2016
Invoice8410250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL TELEFONI NR KLIENTI 310001766799 FAT NR 722394835 DAT 31.08.2016