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5,014 lekë

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

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice8010250322014
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 5,014
Amount5,014 lekë
Invoice descriptionSkrapar;Zyra e Punes;Fature nr.718033001;Nr.kl.310001841678;717918285;Nr.kl.110000014479