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11,760 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice10810120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,760 Albanian lekë
Invoice description602QKK TEL FIX NR 2259104/2222446/2419188