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7,180 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice6721380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount7,180 lekë
Invoice descriptionSHT TEL NGA SHT FEMIJES