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9,562 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice16910112052013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,562 lekë
Invoice descriptionagjen sherb sport ,1011205, lik pagese sherbim telefoni, dhjetor 2012 seri 709170985, klienti 1339684308