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6,600 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice541012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount6,600 lekë
Invoice descriptionQKIPK telefon detyrime prapamb ,ft 715222827 dt 31.05.13 kl 310001698905

Others with the same invoice number

the invoice number repeats within an institution
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