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5,760 lekë

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

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice6610112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAgj.Sherb.Sporteve t anetaresim lik sherbim telefoni , nr klianti 310001696722 nr fat 727400778 dt 30.04.2019