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5,017 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice9010112052021
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,017
Amount5,017 lekë
Invoice descriptionAgj.Sherb.Sporteve telefon Gusht 2021, Klienti 310001696722, Ft 22160/2021 dt 9.9.21