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16,593 Albanian lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice12310570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,593
Amount16,593 Albanian lekë
Invoice description602,Qendra Kombetare Kinematografise, tel qershor, klient 310001699108,fat 720133779 d 30/6/15