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4,908 lekë

Qendra Ekonomike Arsimit (3737) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice13821460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,908 lekë
Invoice descriptionTEATRI 2146014 TEL MAJ 2013