Home Treasury Transactions

4,200 lekë

Q.Form. Profes. Fier (0909)Tele.co.Albania

Payment record

Executed11.12.2017
Registered07.12.2017
InvoicePt12510102242017
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice descriptionDRFPP Fier 1025043,shërbim interneti,up 1 dt 14.02.2017,pv dt 15.02.2017,kontr dt 15.02.2017,pv marje dorezim dt 15.02.2017,fat nr 1186,seri 50280516 dt 13.11.2017