Home Treasury Transactions

5,747 lekë

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

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice24610041932015
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,747
Amount5,747 lekë
Invoice descriptionAgjensia Komb.Turizmit telefon shtator 2015 fat 720611400nr ab 310001693720