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989 Albanian lekë

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

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice6910250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 989
Amount989 Albanian lekë
Invoice descriptionsa lik fat nr 717789676 dt 31.05.2014 nga zyra punes kruje