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9,789 lekë

Qendra Ekonomike Kultures (3731)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1221380022012
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount9,789 lekë
Invoice descriptionSHP TEL NGA Q.KULTURORE