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1,400 lekë

Klubi shumesportesh "Partizani" (3535)ALBTELEKOM SH.A.

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice3110112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1011217 Klubi partizani tel mars 18, ft nr 725327626 dt 31.3.18 klient 110000112358