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24,425 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4321011512012
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount24,425 lekë
Invoice description2101151 Qendra Kulturore telefon mars