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14,326 lekë

Qendra Ekonomike Kultures (0606)ALBTELEKOM SH.A.

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice3421060082013
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount14,326 lekë
Invoice descriptionQENDRA E KULTURES lik. telefon fat. dt. 4.04.2013 dhe 3.05.2013