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6,684 lekë

Zyra e Punes Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice2510250162013
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount6,684 lekë
Invoice descriptionZYRA E PUNES KRUJE LIK I FAT JANAR 2013