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10,879 lekë

Qendra Ekonomike Kultures (3731) → ALBTELEKOM SH.A.

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice5421380022012
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount10,879 lekë
Invoice descriptionSHP TEL NGA KULTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A 715,695