Home Treasury Transactions

7,392 lekë

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

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice12010250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,392
Amount7,392 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL FAX TETOR 2016 FAT NR 722720950 DT 31.10.2016 NR KLIENTIT 310001706092