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45,442 lekë

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

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice41012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount45,442 lekë
Invoice descriptionQKIPK telefon nentor dhjetor 2012 kl 1345885329