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33,238 lekë

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

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice4210120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount33,238 lekë
Invoice description1012020 602 Q K I P K telefon maj 2012