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9,600 Albanian lekë

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

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice20621070072012
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount9,600 Albanian lekë
Invoice description2107007 QENDRA KULTURORE DURRES 0707 LIK FAT NENTOR 2011