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35,937 lekë

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

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2310120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount35,937 lekë
Invoice description602 Q.K.I.P.Kulturore telefon shkurt 2012