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15,805 Albanian lekë

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

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice7910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,805
Amount15,805 Albanian lekë
Invoice description602,Qendra Kombetare Kinematografise, tel, klient 310001699108, fat 719798687 d 30/4/15