Home Treasury Transactions

13,559 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)ALBTELEKOM SH.A.

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice101012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,559 lekë
Invoice descriptionQKIPK tele janar 2013 kl 1345885329