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12,130 lekë

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

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice16810102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,130
Amount12,130 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik tel fat nr 726490220,nr klient 310001697171