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7,460 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice19121110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 7,460
Amount7,460 lekë
Invoice descriptionD.A.K Fier 2111004,internet, up 2 dt 26.02.2018,pv 27.02.2018,kontr 28.2.2018,fat 1087seri 68512075 dt.30.10.2018

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the invoice number repeats within an institution
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08.11.2018 Qendra Ekonomike Kultures (0909) SHOQ."ARTISTET INTERPRETE " 133,000