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1,920 lekë

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

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice5210570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description604,Qendra Kombetare Kinematografisepag tel Shkurt 2015 ft.719479366 dt.28.02.15 kl.310001723749

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Qendra Kombtare e Kinematografise (3535) AMADEUS TRAWELL AND TOURS 1,069,740