Home Treasury Transactions

48,832 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4710120092012
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