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13,885 lekë

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

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice2010120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,885
Amount13,885 lekë
Invoice description1012009 QKK FEMIJEVE 600 shpenz telefoni likuid fat muaji shkurt 2014, tel 2222446, 2259104, 2419188, 2234473