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14,865 Albanian lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4521070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 14,865
Amount14,865 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT SHKURT 2014