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1,920 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice17710250132014
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionZYRA PUNES LIKUJDIM FAT 718897312 DT 30.11.2014 NR KLIENT 310001754873