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26,715 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice6721070222012
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount26,715 lekë
Invoice descriptionTDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / TELEFON TETOR SIPAS FAT 708176819,708176508