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10,107 lekë

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

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice5910250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,107
Amount10,107 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT NR 721940058