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5,081 lekë

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

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice13010251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 5,081
Amount5,081 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,TEL, FATURA NR 7241371142