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7,850 lekë

Qendra Ekonomike Kultures (1514)ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice2521200042012
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category
Amount7,850 lekë
Invoice description2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 704465162 MUAJI SHKURT 2012 ME NR KLIENTI 1494484320