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2,150 lekë

Qendra Ekonomike Kultures (0924) → ALBTELEKOM SH.A.

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice83 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,150
Amount2,150 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH

Others with the same invoice number

the invoice number repeats within an institution
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19.09.2014 Qendra Ekonomike Kultures (0924) VJOLLCA OSMANI 73,200