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22,994 Albanian lekë

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

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice15810570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,994
Amount22,994 Albanian lekë
Invoice description602, Qendra komb kinemat TEL,KLIENT 310001699108,FAT 718741485 D 31/10/14