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1,920 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice20021460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount1,920 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS SHTATOR 2012