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28,393 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice3510120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount28,393 lekë
Invoice description1012020 602 Q K I P K telefon prill 2012 nr kl 1345885329