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4,692 lekë

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

Payment record

Executed07.07.2015
Registered18.06.2015
Invoice3910940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,692
Amount4,692 lekë
Invoice descriptionZyra e Sherbimit Turistik telefon maj 2015 klienti 310001929097