Home Treasury Transactions

9,576 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice5410120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,576 lekë
Invoice descriptionZYRA SHERBIMIT TURISTIK 602 telefon prill 2013 kl1783511031,1783510439