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61,393 lekë

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

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice7210139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount61,393 lekë
Invoice description602,QKEV,lik ft tel nr kl 1203384506 ,1278584907