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3,991 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice2810250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Unspecified 3,991
Amount3,991 lekë
Invoice description1025014 zyra e punes kolonje sherbime telefoni fat.nr.716807378dt.31.12.2013 nr.klientit;310001780661