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33,518 lekë

Qendra Ekonomike Arsimit (0217) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice6321240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount33,518 lekë
Invoice descriptionshpenz.per telef.qendra ekon.arsimit kod.2124009 fat.704590188,704205164,703790475 dt.05.03.2012,nr.klien.1533986913