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18,066 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice19221070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount18,066 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT TETOR 2012