Home Treasury Transactions

5,519 lekë

Qendra e fomimit profesiona Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice5110250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice descriptionQFP tel seri nr 723530811