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6,022 lekë

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

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice4010250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 6,022
Amount6,022 lekë
Invoice descriptionZYRA EPUNES KRUJE LIK I FATURES ME NR 717389206