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20,160 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2410120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 20,160
Amount20,160 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES TELEFONshkurt 2014 fat nr seri 717301681 dt 28.2.14, nr klient 310001978779

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS 360,000