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6,166 lekë

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

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice610250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,166
Amount6,166 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL LIK TEL DHE INTERNET DHJETOR 2016 NR I KLIENTIT 310001706092 FAT NR 723021613