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15,000 lekë

Qendra Ditore Kamez (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice4921660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ INTERNET SHKURT MARS PRILL FAT 81684526