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11,154 lekë

Qendra Ekonomike Kultures (0606)ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice12312060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 11,154
Amount11,154 lekë
Invoice descriptionqendra e kultures lik telehon fat nr 718839391dt31.10.14