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6,001 lekë

Shkolla Hoteleri Turizem, Tirane(3535)ALBTELEKOM SH.A.

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice610251482017
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,001
Amount6,001 lekë
Invoice descriptionShk mesmeHotel.Turizem telef m Janar 17 klienti 1100000318432 dt 31.1.2017