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2,000 Albanian lekë

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

Payment record

Executed19.02.2018
Registered15.02.2018
Invoice521070222018
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,000
Amount2,000 Albanian lekë
Invoice descriptionTELEFON JANAR PER KL. 110000081586 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707