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21,296 lekë

Zyra e Punes Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice0910250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount21,296 lekë
Invoice descriptionZYRA PUNES FATURE NR. 704383883 JANAR 2012