Home Treasury Transactions

6,395 lekë

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

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice8710250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,395
Amount6,395 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL TEL LIK FAT 310001706092