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11,689 lekë

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

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice3210120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,689 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK 602 telefon shkurt 2013