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11,138 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1610940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 11,138
Amount11,138 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK telefon janar 2014 kl 310001929097