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8,411 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice90110041932016
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,411
Amount8,411 lekë
Invoice descriptionAgjensia Komb. e Turizmit telefon maj qershor 2016 fat 167920