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15,834 lekë

Qendra Ekonomike Kultures (1514)ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice921200042012
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category
Amount15,834 lekë
Invoice description2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR SERIAL 703064277,703543656 MUAJI NENTOR DHE DHJETOR 2011 ME NR KLIENTI 1494484320