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4,770 lekë

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

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice38102050452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount4,770 lekë
Invoice descriptionDREJ FORMIMIT PROFESIONAL FATURE NR 704463023 DATE 5.03.2012