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9,607 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice2410120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,607 lekë
Invoice descriptionQKIPK 602 telefon mars 2013 kl 1345885329