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23,095 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice8210110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,095 lekë
Invoice description602 SHKOLLA E MESME KOEROGRAFIKE TELEFON FS699081524