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10,591 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice4810112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,591
Amount10,591 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve telefon fat nr 729301846 dt 30.04.2020 klienti 310001696722