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26,374 lekë

Shtepia Botuese e Librit Universitar (3535)ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6010110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount26,374 lekë
Invoice description600 shblu tel prill 2012