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81,482 lekë

Teatri "Skampa" (0808) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice6521090102013
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount81,482 lekë
Invoice descriptionQendra Artit telef nr/kl 1516687850 mars-prill-maj-qershor-korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Teatri "Skampa" (0808) UNION BANK SHA 899,765