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12,061 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice11821240102012
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount12,061 lekë
Invoice descriptionshpenzime per telefon qendra kulturore kod.2124010 fat.707893598,707894607 dt.04.10.2012 nr.klienti 1710890490,1533588453