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16,076 Albanian lekë

Teatri Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice8910120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,076
Amount16,076 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel muaji prill 2014, dt 30.4.2014, nr serie 717588520