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8,484 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice4021020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount8,484 lekë
Invoice descriptionpagese per albtelekomin,likujdim fature nr 704591164,muaj shkurt ,nr klientit 1780384820 nga Qendra Kulturore M.Tutulani 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra Ekonomike Kultures (0202) RAJMONDA MAMURANI 18,000