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7,684 lekë

Qendra Ekonomike Kultures (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2012
Registered17.09.2012
Invoice10421020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount7,684 lekë
Invoice descriptionpages telefoni korrik 2012 nr klienti 1780384820 qendra kulturore 21020006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. 7,684
04.10.2012 Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE 43,135