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8,200 lekë

Qendra Ekonomike Kultures (0909) → Tele.co.Albania

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice12821110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 8,200
Amount8,200 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 internet Korrik 2019 UP.2 dt.03.01.2019 kont.5.1.2019 fat.2332 seri77844820 dt.10.8.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Qendra Ekonomike Kultures (0909) UFO 100,000