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7,892 lekë

Qendra Ekonomike Kultures (1514) → ALBTELEKOM SH.A.

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice1721200042013
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount7,892 lekë
Invoice description2120004 kultura kolonje shpenz per sherbime telefonike lik i fat nr 709452897 muaji janar 2013,me nr klienti 1494484320

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Qendra Ekonomike Kultures (1514) VASIL DHEMBI 20,600