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4,920 lekë

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

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice8410110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,920
Amount4,920 lekë
Invoice description1011076 2018-KLUBI SPORTIV STUDENTI tel fat 31.10.208 seri 726482049