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5,414 lekë

Agjensia Kombetare e Turizmit (3535)ALBTELEKOM SH.A.

Payment record

Executed31.08.2016
Registered31.08.2016
Invoice10510041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,414
Amount5,414 lekë
Invoice descriptionAgjensia Komb. e Turizmit pagese telefon korrik fat nr 722211031 date 31.07.2016