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8,331 lekë

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

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice3410250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,331
Amount8,331 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES SHPENZIME TEL INTERNT MARS 2016