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2,999 lekë

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

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice18410250142014
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 sherbime telefonike nentor 2014 lik i fta nr 718921979 dt 30.11.2014 me nr klienti 310001780661