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3,818 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice11610251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,818
Amount3,818 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TEL QERSHOR 2017, FATURA NR 723987478 DT 30.06.2017