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2,999 lekë

Zyra e Punes Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice15810250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 2,999
Amount2,999 lekë
Invoice description1025014 zyra e punes kolonje shpenz per sherbim telefonik muaji tetor 2014 lik i fta nr 718767372 dt 31.10.2014,nr klienti 310001780661