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19,120 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice9021020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount19,120 lekë
Invoice descriptionpages telefoni qendra kulturore br muaji maj qershor nr serie 706362723 705931779

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the invoice number repeats within an institution
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