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11,998 lekë

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

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice6/121070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount11,998 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJI MARS SIPAS FAT 714909536,714909547