Home Treasury Transactions

2,020 lekë

Qendra Ekonomike Kultures (0924)ALBTELEKOM SH.A.

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice111 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,020
Amount2,020 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH