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9,838 lekë

Klubi I Sportit (0808)ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3921090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount9,838 lekë
Invoice descriptionSport Klubi telefon nr/kl 1517284442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Klubi I Sportit (0808) CEZ SHPERNDARJE 104,360