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2,064 Albanian lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice621070112015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,064
Amount2,064 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001703970 JANAR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707