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12,772 lekë

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

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice1921070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount12,772 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJI NENTOR DHJETOR 2012 SIPAS FAT . 708616032, 708993813