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12,629 lekë

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

Payment record

Executed28.04.2014
Registered28.04.2014
Invoice1921070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 12,629
Amount12,629 lekë
Invoice descriptionTELEFON MARS PER KL. 310001708851 / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/