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5,574 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice8910112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,574
Amount5,574 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon Korrk 2021, Klienti nr 310001696722, Ft 6489/21 dt 9.8.21