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8,671 lekë

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

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice10821020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount8,671 lekë
Invoice descriptionPAGES TELEFONI KLIENTI NR 1780384820 NGA QENDRA KULTURORE BR 2102006

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the invoice number repeats within an institution
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02.11.2012 Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A 45,025