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14,675 lekë

Kultura Dhe Sporti (0217)ALBTELEKOM SH.A.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice3621240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 14,675
Amount14,675 lekë
Invoice descriptionpagese telefononi qendra kulturore kod.2124010 fat.717467517 nr.klient 310001830656