Home Treasury Transactions

1,400 lekë

Klubi shumesportesh "Partizani" (3535)ALBTELEKOM SH.A.

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice1521018202019
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2101820, klubi partizani lik ft sherbim interneti nr 727056761 dt 28.2.19