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25,837 lekë

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

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice13310120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,837 lekë
Invoice descriptionQKAK tel qershor fat 715629679 dt 30.6.13,nr klineti 310001978779