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2,198 lekë

Qendra Ekonomike Kultures (0924)ALBTELEKOM SH.A.

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice52 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,198
Amount2,198 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH