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19,144 lekë

Qendra Ekonomike Kultures (3737)NISATEL

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice8421460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category
Amount19,144 lekë
Invoice descriptionKULTURA 2146015 TRAFIK TEL+INTERNET GUSHT 2012