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17,142 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6310570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,142
Amount17,142 Albanian lekë
Invoice description602,Qendra Kombetare Kinematografise, tel, fat 719624194 31/3/15, klient 310001699108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Qendra Kombtare e Kinematografise (3535) BUNKER FILM + 560,000