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5,760 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice7710112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon Qershor 2021, Klienti nr 310001696722, Ft 4710/21 dt 8.7.21