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23,322 lekë

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

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice10510120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,322 lekë
Invoice descriptionQKAK TELEFON MAJ 2013 KL 310001978779