Home› Treasury Transactions

30,354 lekë

Qendra Ekonomike Kultures (3333) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5621410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount30,354 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER NR KLIENTI 1732586894 1635184359 2637395714 1680886973 1680886973 JANAR SHKURT 2012