Home Treasury Transactions

5,754 lekë

Qendra Sociale Multidisiplinare (3535)ALBTELEKOM SH.A.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice1121011632012
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount5,754 lekë
Invoice descriptionQend Soc Multi lik telefon maj 2012