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2,278 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice7521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount2,278 lekë
Invoice descriptionTEATRI 2146014 TEL PRILL 2012