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1,920 Albanian lekë

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

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice15910570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description602, Qendra komb kinemat ,tel,klient 310001723749,fat 718760752 d 31/10/14