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68,625 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice6710139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount68,625 lekë
Invoice description602,QKEV,TEL,KLIENT 1203384506,FAT 5/7/12 S 706490226 DHE 706490211