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3,001 lekë

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

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice11910250042014
InstitutionZyra e Punes Devoll (1505) 1025004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 3,001
Amount3,001 lekë
Invoice descriptionZYRA E PUNES PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001771983