Home Treasury Transactions

4,262 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice10210251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,262
Amount4,262 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , TEL MAJ 2017, FATURA NR 723843793, NR KLIENTIT 3100018444478