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18,199 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535)ALBTELEKOM SH.A.

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice4310251492017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,199
Amount18,199 lekë
Invoice descriptionShk mesme Ekonomike telef muaji mars 17 klienti 310001696715 fat ser 723476477 dt 31.03.2017