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67,335 lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice16101307312
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount67,335 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT DHJETOR 2011