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1,400 lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice8110112172018
InstitutionKlubi shumesportesh "Partizani" (3535) 1011217
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description1011217 Klubi partizani tel tetor 18, ft nr 726426628 dt 31.10.18 klient 110000112358