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5,760 lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice4310112052022
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice description1011205, Agjensia e Sherbimeve te Sportit, lik sherb telf , ft nr.598290/2022 dt4.3.2022