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3,000 lekë

Zyra e Punes Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice10110250042014
InstitutionZyra e Punes Devoll (1505) 1025004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionZYRA E PUNES DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2014 NR KLIENTI 310001771983