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17,094 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice11010112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,094
Amount17,094 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon fat nr 728409209 dt 31.10.2019