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8,971 lekë

Qendra Ekonomike Kultures (0202)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice12821020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount8,971 lekë
Invoice descriptionpages telefoni muaji shtator 2012 klienti 1780384820 Qendra kulturore 2102006