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5,148 lekë

Zyra e Punes Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice43 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 5,148
Amount5,148 lekë
Invoice description1025024 PAGESE PER ALBETELEKOMIN NGA ZYRA E PUNES MALLAKASTER