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21,339 lekë

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

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice2810120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 21,339
Amount21,339 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 602 TELEFON mars 2014 KL 310001978779, ft seri 715503327 dt 31.03.14