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22,438 lekë

Qendra Ekonomike Kultures (3333)ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice9421410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount22,438 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 704962443 704961943 705382157 705382581 MARS PRILL 2012