Home Treasury Transactions

30,322 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2021011512012
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount30,322 lekë
Invoice description2101151 Qendra Kulturore telefon janar 703755847 dt 17.02.2012