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37,704 lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice9210130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount37,704 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT PRILL 2012