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25,000 lekë

Agjensia e Sherbimeve te Sportit (3535)"ABCOM"

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice4710112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 25,000
Amount25,000 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve internet fat nr 259498203 dt 28.02.2020 klienti 39793