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4,174 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice19410041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,174
Amount4,174 lekë
Invoice descriptionAgjensia Komb. e Turizmit telefon tetor 2016 klienti 310001693720