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17,179 Albanian lekë

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

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,179
Amount17,179 Albanian lekë
Invoice description604,Qendra Kombetare Kinematografise, tel, klient 310001699108,fat 719110046 d 31/12/14