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19,513 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice1110120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 19,513
Amount19,513 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 602 telefon janar 2014 ft 717097327 dt 31.01.2014 nr kl 3110001978779

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Qendra Kombetare e Artit dhe Kultures (3535) Sektori i tatimeve te tjera 256,500