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9,600 lekë

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

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice510120912012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,600 lekë
Invoice description602 Q.k.a.k Telefon me fat dt 18.05.2012