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3,841 lekë

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

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice5110041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,841
Amount3,841 lekë
Invoice descriptionAgjensia Kombetare e Turizmit telefon mars 2016 klienti 310001693720