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31,337 lekë

Biblioteka kombetare (3535)ALBTELEKOM SH.A.

Payment record

Executed20.06.2012
Registered11.06.2012
Invoice12010120252012
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount31,337 lekë
Invoice description602 BIBLOTEKA telefon maj 2012 ft 05.06.121 ser 706054954 nr kl 1360304677