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14,663 Albanian lekë

Liceu Jordan Misja (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice7610110612013/1
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,663 Albanian lekë
Invoice description602 shk.jordan misja tel TETOR 2013, KL 310001692886,