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11,331 lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice1721240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Unspecified 11,331
Amount11,331 lekë
Invoice descriptionpagese telefononi qendra kulturore kod.2124010 fat.717061239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 135,000