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28,947 lekë

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

Payment record

Executed28.09.2012
Registered17.09.2012
Invoice21021410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount28,947 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 706743546 706743337 707243611 KORRIK GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Qendra Ekonomike Kultures (3333) ALBTELEKOM SH.A. 28,947