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14,401 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice69 2101151 2 013
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,401 lekë
Invoice descriptionQ Kulturore paga lik tel maj 2013