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12,662 lekë

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

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice4421020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount12,662 lekë
Invoice descriptionpagese per albtelekomin,likujdim fature 708943611.709420052.klienti nr 1574987275,dhjetor 2012.janar 2013 nga Qendra Kulturore 2102006