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32,002 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice7510120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount32,002 lekë
Invoice description602 Q K I P K telefon shtator 2012 kl 1345885329