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14,729 lekë

Qendra e fomimit profesiona Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice3 1025041 2014
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Unspecified 14,729
Amount14,729 lekë
Invoice descriptionTELEFON DHJETOR 2013 NR.SERIE 716845055 Q.F.P 1025041