Home Treasury Transactions

23,104 lekë

Shkolla "Koreografike", Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice7110110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,104 lekë
Invoice description602 SHKOLLA E MESME KOEROGRAFIKE TELEFONshtator2012 f.699081524,kon.200003152 NR KLIENTIT 1333487062