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25,581 lekë

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

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice171012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,581 lekë
Invoice descriptionQKIPK telefon shkurt 2013 kl 1345885329