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4,819 lekë

Qendra Ditore Moshuarve (0707)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice5521070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount4,819 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI QERSHOR PER KL. 310001710542