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11,234 lekë

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

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice9910120262012
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,234 lekë
Invoice description602 AGJENSIA SPORTIT lik sherbim telefoni korrik 2012, 14.08.12, 1339684308