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8,392 lekë

Shkolla "Beqir Çela" Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice1110251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,392
Amount8,392 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT719297589 KLIENTI 310001712761 MUAJI JANAR 2014