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43,356 lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10910130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount43,356 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT MAJ 2012