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25,318 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice11921020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount25,318 lekë
Invoice descriptionpagese per albtelekomin,likujdim fature 715520742.715521331.715523441.qershor 2013,klienti nr 310001855669.310001924900.31000190517. Qendra Kulturore Berat 2102006