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5,892 lekë

Agjensia e Sherbimeve te Sportit (3535)ALBTELEKOM SH.A.

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice10110112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,892
Amount5,892 lekë
Invoice description1011205, A.SH.SPORTEVE lik telefon m shtator 2014 klient nr 310001695722, ft 718533332 dt 30.9.14