Home› Treasury Transactions

2,269 lekë

Qendra Ekonomike Arsimit (3737) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice1821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount2,269 lekë
Invoice descriptionTEATRI 2146014FAT 704462178 KLI 1494384629