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16,753 Albanian lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice19110570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,753
Amount16,753 Albanian lekë
Invoice description602Qendra komb kinemat te lfat 30/11/14 s 718886626 klient 310001599108