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12,428 Albanian lekë

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

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice4921070072013
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount12,428 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT SHKURT 2013