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2,149 Albanian lekë

Qendra Ekonomike Kultures (0924) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice121 2131007 2014
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,149
Amount2,149 Albanian lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH