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8,004 lekë

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

Payment record

Executed17.03.2017
Registered15.03.2017
Invoice2910250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,004
Amount8,004 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR TEL FIKS INTERNET SHKURT 2017 FAT NR 723347631 DT 28.02.2017