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15,920 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,920 lekë
Invoice description602 AGJENSIA SPORTIT TELEFON M. PRILL 2012 KLIENTI 1339684308 SER. 705578950