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22,198 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice351012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,198 lekë
Invoice description602 Q.k.a.k telefon gusht 2012