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17,866 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice13410102672017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,866
Amount17,866 lekë
Invoice description1010267 Shkoll Teknike Ekonomike,lik fat tel interneti, fat nr 724736417 dt 30.11.2017,nr klient 310001696715