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11,574 lekë

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

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice13110940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,574
Amount11,574 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon tetor 2014 ft 718838355