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25,588 lekë

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

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice3510120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,588 lekë
Invoice descriptionQKAK telef mars 2013 klienti 1784078717