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24,000 lekë

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

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice551012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount24,000 lekë
Invoice descriptionQKIPK telefon detyrime prapamb ,ft 715429595 dt30.06.13 kl 310001698905