Home Treasury Transactions

1,921 lekë

Qendra Sociale Multidisiplinare (3535)ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice5921011632012
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,921 lekë
Invoice descriptionQend Soc Multi lik telefon tetor 2012