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3,350 lekë

Qendra Ekonomike Kultures-Muzeu (0810) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice9721140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount3,350 lekë
Invoice descriptionSa paguar fat.nr.708130059 Qendra Kulturore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
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