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11,781 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice6810120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,781 lekë
Invoice description602 AGJENSIA SPORTIT lik fat telefoni maj 2012 14.06.2012 nr klienti 1339684308