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5,760 lekë

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

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice8210112052020
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,760
Amount5,760 lekë
Invoice descriptionAgjensia Sherbimit te Sporteve telefon fat nr 354345207 dt 31.08.2020 klienti 310001696722