Home Treasury Transactions

5,073 lekë

Qendra e fomimit profesiona Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2610250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount5,073 lekë
Invoice descriptionDREJ FORMIMIT PROFESIONAL shkoder fature nr 704002884