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11,751 lekë

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

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice6210940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,751
Amount11,751 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon maj 2014 nr tel 225260