Home› Treasury Transactions

92,988 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice10110120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount92,988 lekë
Invoice descriptionQKAK telefon korrik ,gusht,shtator 2013 nr kl 310001978779

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra Kombetare e Artit dhe Kultures (3535) RAIFFEISEN BANK SH.A 52,200