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2,002 Albanian lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1821310072015
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 2,002
Amount2,002 Albanian lekë
Invoice description2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT JANAR 2015 PER ALBTELEKOMIN