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1,900 Albanian lekë

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

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice5321070222021
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice descriptionTELEFON TETOR LIK FAT 224235/2021 DT 4.11.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707