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12,959 lekë

Qendra Kombtare e Kinematografise (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice11610570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,959
Amount12,959 lekë
Invoice description602,Qendra komb kinemat ,tel,kon 310001699108,fat 718185555 d 31/7/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Qendra Kombtare e Kinematografise (3535) Sektori i tatimeve te tjera 12,000