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17,748 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice4810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount17,748 lekë
Invoice description602 AGJENSIA SPORTIT TELEFON M. PRILL KLIENTI 1339684308 SER. 705158640