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1,400 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice6310112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1011217 Klubi partizani tel gusht 18, ft nr 726110329 dt 31.8.18 klient 110000112358