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2,087 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice8921460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount2,087 lekë
Invoice descriptionTEATRI 2146014 TELEFON FAKS