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4,540 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice1910112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,540
Amount4,540 lekë
Invoice description1011205, A.SH.SPORTEVE lik telefon, diferenca te vitit 2013, klient nr 1339684308