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6,598 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice23410041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,598
Amount6,598 lekë
Invoice descriptionAgjensia Komb. e Turizmit telefon nentor 2016 fat nr 722847403 klienti nr 310001693720