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7,391 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice510250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,391
Amount7,391 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT NR 721091600