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25,115 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice6221020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount25,115 lekë
Invoice descriptionpagese per Albtelekomin, fatura nr 714866025.714925403.714865390.71482031.klienti nr 310001855669.310001924900 Shkurt,mars prill 2013 nga Qendra Kulturore 2102006