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14,713 lekë

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

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice6121070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount14,713 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON GUSHT SIPAS FAT 707452933,707453279 GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Qendra Kulturore e Femijeve Durres (0707) ALBTELEKOM SH.A. 14,713