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5,760 lekë

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

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice6410112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve ,likujd telefon fat nr 729645691 dt 30.06.2020