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20,381 lekë

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

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice411012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,381 lekë
Invoice description602 Q.k.a.k telefon shtator 2012