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5,772 lekë

Qendra Ekonomike Kultures (0606)ALBTELEKOM SH.A.

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice13421060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,772
Amount5,772 lekë
Invoice descriptionQENDRA KULTURORE TELEFON 30.11.14