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11,831 lekë

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

Payment record

Executed21.01.2013
Registered14.01.2013
Invoice721240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount11,831 lekë
Invoice descriptionpagese telef. qendra kulturore kod.2124010 fat.708943427,708944094 dt.04.01.2013 nr.klient.1533588453,1710890490