Home Treasury Transactions

50,000 lekë

Qendra Ditore Kamez (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3021660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount50,000 lekë
Invoice description602 QENDRA DITORE POLIVALENTE KAMEZ PAGESE INTERNETI UP 8 DT 3.01.2012 PV 3 DT 3.01.2012 FAT 8168088 DT 17.12.2012