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4,646 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice7610112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,646
Amount4,646 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon Maj 2021, Klienti nr 310001696722, Ft 3614/21 dt 9.6.21