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19,637 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice851012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount19,637 lekë
Invoice descriptionQKIPK telefon detyrime ft 715651058 dt 31.07.2013 kl 310001698905