Home Treasury Transactions

5,297 lekë

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

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice6910110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,297
Amount5,297 lekë
Invoice descriptionMKKlubi Sportiv Studenti tel f30.6.2014