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11,520 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice82110110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,520
Amount11,520 lekë
Invoice description2017KLUBI SPORTIV STUDENTI pt telefon fat .30.11.2017 kl 310001727417