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8,477 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice8610120882013
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,477 lekë
Invoice description1012088 ZYRA SHERBIMIT TURISTIK 602 telefon gusht 2013 nr kl 310001929097 ser 715861106,715862306