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22,242 lekë

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

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1710120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,242 lekë
Invoice descriptionQKAK telef janar 2013