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5,789 lekë

Qendra Sociale Multidisiplinare (3535)ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice3621011632012
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount5,789 lekë
Invoice descriptionQend Soc Multi lik telefon gusht 2012