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4,475 lekë

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

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice8710251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,475
Amount4,475 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Telefon Prill 2017, nr. klienti 310001844478, fatura nr. 723674578, dt. 30.04.2017.