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3,000 lekë

Qendra e fomimit profesiona Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice7710250432016
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionD R F P P Fier 1025043 nr klienti 1407085768