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5,535 Albanian lekë

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

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice7321070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,535
Amount5,535 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001708851 NENTOR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707