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11,958 lekë

Zyra Arsimore Krujë (0716) → ALBTELEKOM SH.A.

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice12810110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount11,958 lekë
Invoice descriptionsa lik fat nr 707102101 nga arsimi kruje