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4,330 lekë

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

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice5310940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,330
Amount4,330 lekë
Invoice descriptionZyra e Sherbimit Turistik telefon korrik 2015 fat 7203814902 kodi 310001929097