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23,300 lekë

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

Payment record

Executed23.08.2012
Registered23.08.2012
Invoice3110120912012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,300 lekë
Invoice description602 Q.k.a.k . lik ft tel korrik 2012