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9,376 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice15110940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,376
Amount9,376 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon nentor 2014 klienti 310001929097