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11,862 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice4810160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount11,862 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE 188,143