Home Treasury Transactions

23,631 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5010120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,631 lekë
Invoice descriptionQKAK telef prill 2013 klienti 1784078717