Home Treasury Transactions

34,620 lekë

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

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice8110120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount34,620 lekë
Invoice description1012020 602 Q K I P K telefon tetor 2012 kl 1345885329