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10,812 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice14010120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,812 lekë
Invoice description1012009 602Q K K F telefon shtator 2012