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5,238 lekë

Qendra Sociale Multidisiplinare (3535)ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice4721011632012
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount5,238 lekë
Invoice descriptionQend Soc Multi lik telefon telefon shtator 2012