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6,102 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1610112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,102
Amount6,102 lekë
Invoice description1011205 Agjensia Sherb. Sporteve telef m janar 2015 klienti 310001696722 seri 719257482 dt 31.1.2015