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1,920 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice9910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description602,Qendra Kombetare Kinematografise,TEL, KLIENT 310001723749, FAT 719981374, D 31/5/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Qendra Kombtare e Kinematografise (3535) ARKAPIA 990,000