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1,900 Albanian lekë

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

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3021070222022
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice descriptionTELEFON PRILL LIK FAT 719309/2022 DT 4.5.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707