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22,715 lekë

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

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice17210120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,715 lekë
Invoice descriptionQKAK telefon tetor 2013 nr kl 310001978779