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3,466 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice4510940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,466
Amount3,466 lekë
Invoice descriptionZyra e Sherbimit Turistik telefon qershor 2015 klienti 310001929097