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10,333 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice13 2101151 2 013
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,333 lekë
Invoice descriptionQ Kulturore paga lik tel janar 2013