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24,206 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice6110120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount24,206 lekë
Invoice description1012020 Q K I P K telef korrik 2012 kl 1345885329