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144 lekë

Klubi I Sportit (1514)ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1621200032013
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category
Amount144 lekë
Invoice description2120003 sporti kolonje shpenz per sherbime telefonike lik i fat nr serial 709451870,muaji janar 2013 me nr klienti 1392284566