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17,509 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice11221240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 17,509
Amount17,509 lekë
Invoice descriptionpagese telefononi tetor 2014 qendra kulturore kod.2124010 fat.718807138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 1,110