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5,863 lekë

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

Payment record

Executed19.09.2014
Registered19.09.2014
Invoice9310112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,863
Amount5,863 lekë
Invoice description1011205, A.SH.SPORTEVE lik telefon m gusht 2014 klient nr 310001695722, ft 718343621 dt 31.8.14