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30,146 Albanian lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1110130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Unspecified 30,146
Amount30,146 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " LIK I FATURES 716733368 DT 31.12.2013