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4,698 lekë

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

Payment record

Executed26.05.2016
Registered26.05.2016
Invoice5910041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,698
Amount4,698 lekë
Invoice descriptionAgjensia Kombetare e Turizmit telefon prill 2016 klienti 310001693720 fat 721751287