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15,618 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)ALBTELEKOM SH.A.

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice11210102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,618
Amount15,618 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik tel fat nr 726002281,nr klient 310001697171