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19,724 lekë

Zyra e Sherbimit Turistik (3535)ALBTELEKOM SH.A.

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice0510940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Uje 19,724
Amount19,724 lekë
Invoice descriptionZyra e Sherbimit Turistik tel fat 30.12.2014