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8,796 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice9510250132013
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount8,796 lekë
Invoice descriptionZYRA PUNES TELEFON NENTOR 2013