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22,544 lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice5221070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount22,544 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON QERSHOR 2012 SIPAS FAT 706286946,706287253