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12,442 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1810120182014
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 12,442
Amount12,442 lekë
Invoice descriptionMUZEU MESJETAR NR KLIENTI 310001757958 TELEFONI JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME 2,623