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8,875 lekë

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

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice11510250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,875
Amount8,875 lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL TEL FAX TETOR 2015 FAT NR 720801124 DT 31.10.2015