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6,154 lekë

Zyra e Punes Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice5110250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 6,154
Amount6,154 lekë
Invoice descriptionshpenzime per telefon mars 2014 zyra e punesimit kod.1025017 nr.klient310001849282