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7,641 lekë

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

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice1210250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,641
Amount7,641 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES internet janar 2016