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24,060 lekë

Qendra Kulturore e Femijeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice121070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount24,060 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON NENTOR SIPAS FAT 703107106,703105543