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13,100 lekë

Qendra Ekonomike Kultures (1514)ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice5921200042012
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category
Amount13,100 lekë
Invoice description2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI GUSHT 2012 FAT NR SERIAL 707242565 ME NR KLIENTI 1494484320