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27,328 lekë

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

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice7010120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount27,328 lekë
Invoice description602 Q K I P K telefon gusht 2012 kl 1345885329