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1,993 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice311012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,993 lekë
Invoice descriptionQKIPK telefon telefon dif prapamb kl 1345885329