Home Treasury Transactions

2,500 lekë

Mirembajtja e terreneve Sportive (0808)ALBTELEKOM SH.A.

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice12121090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description2109019 Nd. Terreneve Sportive tel ft nr 728399406 nr 310001927892