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15,243 lekë

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

Payment record

Executed15.01.2014
Registered15.01.2014
Invoice510940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 15,243
Amount15,243 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK telefon dhjetor 2013 nr kl 310001929097