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11,209 Albanian lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice221070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 11,209
Amount11,209 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001708851 NENTOR-DHJETOR 2014 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707