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13,807 lekë

Kultura Dhe Sporti (0217) → ALBTELEKOM SH.A.

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice11121240102012
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount13,807 lekë
Invoice descriptionshpenzime per telefon qendra kulturore kod.2124010 fat.707452174,707451506 dt.05.09.2012 nr.klienti 1710890490,1533588453

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. 13,807