Home Treasury Transactions

14,333 lekë

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

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice7810120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,333 lekë
Invoice description602 Zyra e SH Turistik lik telef korrik 2012 klienti 1783511031 1783510439 fat 10.08.2012