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2,204 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4610120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,204 lekë
Invoice description602 Q K K F Sherbim Tel . me nr klienti 1783650128