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6,190 lekë

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

Payment record

Executed27.03.2013
Registered25.03.2013
Invoice2210250042013
InstitutionZyra e Punes Devoll (1505) 1025004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount6,190 lekë
Invoice description1025004 PER albtelekom fatura nr klienti 143