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5,760 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice8110112052019
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon fat nr 727623153 dt 31.05.2019