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4,489 lekë

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

Payment record

Executed27.06.2016
Registered27.06.2016
Invoice7310041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,489
Amount4,489 lekë
Invoice descriptionAgjensia Komb. e Turizmit telefon maj 2016 klienti 310001693720 fat 721912990