Home Treasury Transactions

6,392 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4010112052015
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,392
Amount6,392 lekë
Invoice descriptionAgjensia Sherb. Sporteve pages telefon shkurt 2015 ft 719442934 dt 28.2.15, klienti 310001696722