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9,000 lekë

Qendra Ditore Kamez (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed03.02.2014
Registered28.01.2014
Invoice921660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category Unspecified 9,000
Amount9,000 lekë
Invoice description2166002 602 qendra polivalente ditore kamez internet viti 2013 shtator 2013 /tetor2013/nentor/2013