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312,895 lekë

Qendra Ekonomike e Arsimit (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1221070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount312,895 lekë
Invoice description2107008 QEA SHPENZIME TELEFONI