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14,289 lekë

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

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice3521240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount14,289 lekë
Invoice descriptionpagese telef. qendra kulturore kod.2124010 fat.715004799 dt.30.04.2013 nr.klient.310001830656

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE 2,950