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27,439 lekë

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

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice2810120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount27,439 lekë
Invoice description602 Q.K.I.P.Kulturore telefon Mars 2012