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22,838 lekë

Qendra Ekonomike Kultures (3333) → ALBTELEKOM SH.A.

Payment record

Executed28.08.2012
Registered24.08.2012
Invoice18321410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount22,838 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER fature nr 706743955-704961824

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Qendra Ekonomike Kultures (3333) CEZ SHPERNDARJE 34,420