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8,854 lekë

Qendra Ekonomike Kultures (1529)ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice2721360112012
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category
Amount8,854 lekë
Invoice descriptionLIK.TELEFON KULTURA POGRADEC 2136011