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6,634 lekë

Qendra e fomimit profesiona Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice10410250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,634
Amount6,634 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT NR 722547445 DT 30.09.2016