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8,127 lekë

Zyra e Punes Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1110250252013
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount8,127 lekë
Invoice descriptionZyra e Punes Mat (1025025) Lik. Sherbim telefonik muaji Nentor.Fat.nr.708927243 Dt.06.12.2012.Nr. i Klientit 1599208517.