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9,172 lekë

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

Payment record

Executed24.10.2013
Registered23.09.2013
Invoice3621070222013
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount9,172 lekë
Invoice description2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TELEFON MUAJI GUSHT PER KL 310001708851,310001703970