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13,353 lekë

Qendra Kulturore e Femijeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed03.02.2014
Registered29.01.2014
Invoice121070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 13,353
Amount13,353 lekë
Invoice descriptionTELEFON MUAJI DHJETOR PER KL. 310001708851/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/