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25,916 lekë

Drejtoria Arsimore Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice5610110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount25,916 lekë
Invoice descriptionSHP TEL JANAR 2012 DREJT ARSIMORE