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7,227 lekë

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

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice11810250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,227
Amount7,227 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL TEL INTERNE T SHTATOR 2017 FAT NR 724425894 DT 30.09.2017