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10,955 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → ALBTELEKOM SH.A.

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1421070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount10,955 Albanian lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT DHJETOR 2012