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20,513 Albanian lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1821070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount20,513 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 FAT DHJETOR 2012