Home Treasury Transactions

3,000 lekë

Klubi I Futbollit (1515)ALBTELEKOM SH.A.

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice5321220082017
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2122008-KLUBI I FUTBOLLIT KORCE TELEFON MUAJI MAJ 2017 NR. KLIENTI 310001744038 NR.I FATURES 723814514 DATE. 31.05.2017