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3,000 lekë

Klubi I Futbollit (1515)ALBTELEKOM SH.A.

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice6321220082018
InstitutionKlubi I Futbollit (1515) 2122008
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description2122008 KLUBI I FUTBOLLIT SKENDERBEU TELEFON MUAJI SHTATOR 2018, NR.KLIENTI 310001744038 FAT NR 726269884 DT 30.09.2018