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5,760 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice8710112052019
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 727688143 dt 30.06.2019 klienti 310001696722