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4,318 Albanian lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice3610250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount4,318 Albanian lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES KURBIN TEL DHE INTERNET KONT 321/1 DT 21.03.2013 FT NR 714965275