Home Treasury Transactions

53,009 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3810139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount53,009 lekë
Invoice description602 QKEV telefon mars 2012 nr kl 1203384506,1278584907