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14,215 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice2010112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,215
Amount14,215 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve telefon fat nr 728842344 dt 31.01.2020 klienti 310001696722