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37,712 Albanian lekë

Teatri Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed07.10.2013
Registered01.08.2013
Invoice160.10120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount37,712 Albanian lekë
Invoice description1012022,teatri kombetar, pagese telefon muaji qershor 2013,fatura nr seri 715500414