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26,583 lekë

Klubi Sportiv Studenti,Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed22.01.2016
Registered22.01.2016
Invoice310110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,583
Amount26,583 lekë
Invoice descriptionKLUBI SPORTIV STUDENTI TELEFON FAT 721079887 DT 312.12.2015