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48,832 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice1910120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount48,832 lekë
Invoice description602 Q K K F Sherbim internet me kod KB10289