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14,250 lekë

Qendra Ekonomike Kultures (3737)NISATEL

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice3321460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 14,250
Amount14,250 lekë
Invoice descriptionTELEFON KULTURA 2146015 FAT 807 DT 14.03.2014