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13,397 Albanian lekë

Qendra Ekonomike Kultures (0202) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice18721020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount13,397 Albanian lekë
Invoice descriptionQendra Kulturore 2102006.klienti 310001924900.310001855669.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Qendra Ekonomike Kultures (0202) KRISTAQ TAPIJA 9,900