Home Treasury Transactions

12,059 lekë

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

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice10210940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,059
Amount12,059 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon gusht 2014 klienti 310001929097