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11,480 lekë

Zyra e Punes Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice39 1025032 2013
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount11,480 lekë
Invoice description1025032 FATURE 714865305 DT 28.02.2013;NR.714850075 DT 31.03.2013 klient 310001841678 ZYRA E PUNES SKRAPAR