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11,409 lekë

Qendra Kulturore Tirana (3535)ALBTELEKOM SH.A.

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice7221011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,409
Amount11,409 lekë
Invoice descriptionQendra kulturore telefon fat 310001720212 dt 31.05.2014