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13,818 Albanian lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice6521070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount13,818 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT MARS 2013