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6,187 lekë

Zyra e Punes Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3410250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 6,187
Amount6,187 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONT NR 321/1 DT 21.03.2014 FT NR 717283763 DT 28.02.2014