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5,760 lekë

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

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice9010112052020
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 388242781 dt 30.09.2020 klienti 310001696722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES 584,745