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1,400 lekë

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

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice5410112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1011217 Klubi partizani tel qershor 18, ft nr 725761078 dt 30.6.18 klient 110000112358