Home Treasury Transactions

23,980 lekë

Enti i Turizmit (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3210120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount23,980 lekë
Invoice description602 A.SH .TURIZMIT Internet muaj Janar 2012