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23,162 lekë

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

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice3210120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,162
Amount23,162 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES tel prill 2014, ft 717704465 dt 30.04.14 KL 310001978779