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6,107 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice11210112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,107
Amount6,107 lekë
Invoice description1011205, A.SH.SPORTEVE lik telefon m tetor 2014 klient nr 310001695722, ft 718712057 dt 30.10.14