Home Treasury Transactions

34,103 lekë

Qendra Ekonomike Kultures (3333)ALBTELEKOM SH.A.

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice16321410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount34,103 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FATURE NR 705831778,705831811,706284459,706284478,706284883 MAJ,QERSHOR 2012