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14,186 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5521380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount14,186 lekë
Invoice descriptionSHP TEL NGA SHT FEMIJES