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13,570 Albanian lekë

Teatri Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice3710120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 13,570
Amount13,570 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel muaji shkurt 2014, dt 28.02.2014, nr serie 717182927