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3,300 lekë

Qendra Ekonomike Arsimit (0202) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6121020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount3,300 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 90117929.dt.09.03.2012 nga Drejtoria Ekonomike e Arsimit 2102005