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1,920 Albanian lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice7921070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionLIK SHP.TEL KL.1703970 FAT 722880980/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707