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9,077 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ALBTELEKOM SH.A.

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice6410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,077
Amount9,077 lekë
Invoice description1013904 QKEV Sherbim tel ft nr 72567255 dt 31.05.2018