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13,661 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice11010940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,661
Amount13,661 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon shtator 2014 fat 718639407