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21,000 Albanian lekë

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

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice10521020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount21,000 Albanian lekë
Invoice descriptionpagese per albtelekomin ,likujdim fature 1780384820.1710885979.klienti 310001855669.310001924900 Qendra Kulturore Berat 2102006