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9,613 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1610120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,613 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK telef janar 2013 kl 1783511031,1783510439